Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:48:51 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810005999_180423FTO_11618
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JUNNAR MH-10-005-006-002/276
(GHATGHAR) 		1810005000NRG24180420230000563 18/04/2023 BUDHA GANPAT BULE 1810005WL000125 BUDHA GANPAT BULE 00048 BKID0000604 1365 1365 Processed 11/05/2023 N0423017A3C36 BUDHA GANPAT BULE ()
2 JUNNAR MH-10-005-014-001/918
(AMBE) 		1810005000NRG24180420230000437 18/04/2023 shittal Kashinath Bule 1810005WL000091 shittal Kashinath Bule 00048 BKID0000604 1911 1911 Processed 11/05/2023 N0423017A3C40 shittal Kashinath Bule ()
3 JUNNAR MH-10-005-081-001/10
(GODRE) 		1810005000NRG24180420230000565 18/04/2023 GAWARI VISHNU ABBA 1810005WL000126 GAWARI VISHNU ABBA 00048 BKID0000604 1638 1638 Processed 11/05/2023 N0423017A3C3C GAWARI VISHNU ABBA ()
4 JUNNAR MH-10-005-081-001/152
(GODRE) 		1810005000NRG24180420230000574 18/04/2023 Mira Bhima Rengde 1810005WL000129 Mira Bhima Rengde 00048 BKID0000604 1638 1638 Processed 11/05/2023 N0423017A3C39 Mira Bhima Rengde ()
5 JUNNAR MH-10-005-081-001/202
(GODRE) 		1810005000NRG24180420230000580 18/04/2023 Anil Honaji Rengade 1810005WL000130 Anil Honaji Rengade 00048 BKID0000604 1638 1638 Processed 11/05/2023 N0423017A3C3D Anil Honaji Rengade ()
6 JUNNAR MH-10-005-081-001/227
(GODRE) 		1810005000NRG24180420230000570 18/04/2023 Jijabhau Genu Kathe 1810005WL000128 Jijabhau Genu Kathe 00048 BKID0000604 1638 1638 Processed 11/05/2023 N0423017A3C41 Jijabhau Genu Kathe ()
7 JUNNAR MH-10-005-081-001/253
(GODRE) 		1810005000NRG24180420230000573 18/04/2023 Namdev Dadabhau Rengade 1810005WL000128 Namdev Dadabhau Rengade 00048 BKID0000604 1638 1638 Processed 11/05/2023 N0423017A3C37 Namdev Dadabhau Rengade ()
8 JUNNAR MH-10-005-081-001/44
(GODRE) 		1810005000NRG24180420230000569 18/04/2023 BHOJANE VIJAY VITTHAL 1810005WL000127 BHOJANE VIJAY VITTHAL 00048 BKID0000604 1638 1638 Processed 11/05/2023 N0423017A3C3F BHOJANE VIJAY VITTHAL ()
9 JUNNAR MH-10-005-089-003/16
(CHANVAD) 		1810005000NRG24180420230000510 18/04/2023 KAWATE MEERA GOPALA 1810005WL000110 KAWATE MEERA GOPALA 00048 BKID0000604 1911 1911 Processed 11/05/2023 N0423017A3C38 KAWATE MEERA GOPALA ()
10 JUNNAR MH-10-005-110-001/1181
(TEJUR) 		1810005000NRG24180420230000802 18/04/2023 Baban Bhagu Bhavari 1810005WL000185 Baban Bhagu Bhavari 00048 BKID0000604 1638 1638 Processed 11/05/2023 N0423017A3C3B Baban Bhagu Bhavari ()
11 JUNNAR MH-10-005-110-001/1181
(TEJUR) 		1810005000NRG24180420230000803 18/04/2023 Parvatabai Baban Bhavari 1810005WL000185 Parvatabai Baban Bhavari 00048 BKID0000604 1638 1638 Processed 11/05/2023 N0423017A3C3A Parvatabai Baban Bhavari ()
12 JUNNAR MH-10-005-110-001/1181
(TEJUR) 		1810005000NRG24180420230000804 18/04/2023 Shashikant Baban Bhavari 1810005WL000185 Shashikant Baban Bhavari 00048 BKID0000604 1638 1638 Processed 11/05/2023 N0423017A3C3E Shashikant Baban Bhavari ()
SubTotal 19929 19929
13 JUNNAR MH-10-005-079-001/28
(GULUNJWADI(VELHA)) 		1810005000NRG24180420230000586 18/04/2023 VRUSHABH ANANTHA LOKHANDE 1810005WL000132 VRUSHABH ANANTHA LOKHANDE 00048 BKID0000609 1911 1911 Processed 11/05/2023 N0423017A3C45 VRUSHABH ANANTHA LOKHANDE ()
14 JUNNAR MH-10-005-079-001/59
(GULUNJWADI(VELHA)) 		1810005000NRG24180420230000594 18/04/2023 SHASHOKANT DATTATRAYA BHAMBERE 1810005WL000133 SHASHOKANT DATTATRAYA BHAMBERE 00048 BKID0000609 1911 1911 Processed 11/05/2023 N0423017A3C46 SHASHOKANT DATTATRAYA BHAMBERE ()
15 JUNNAR MH-10-005-079-001/795
(GULUNJWADI(VELHA)) 		1810005000NRG24180420230000595 18/04/2023 nana namdev bhambere 1810005WL000133 nana namdev bhambere 00048 BKID0000609 1911 1911 Processed 11/05/2023 N0423017A3C43 nana namdev bhambere ()
16 JUNNAR MH-10-005-079-001/795
(GULUNJWADI(VELHA)) 		1810005000NRG24180420230000596 18/04/2023 RAMDAS NANABHAU BHAMBERE 1810005WL000133 RAMDAS NANABHAU BHAMBERE 00048 BKID0000609 1911 1911 Processed 11/05/2023 N0423017A3C44 RAMDAS NANABHAU BHAMBERE ()
17 JUNNAR MH-10-005-079-001/795
(GULUNJWADI(VELHA)) 		1810005000NRG24180420230000598 18/04/2023 SANCHITA RAJENDRA PAWAR 1810005WL000133 SANCHITA RAJENDRA PAWAR 00048 BKID0000609 1911 1911 Processed 11/05/2023 N0423017A3C47 SANCHITA RAJENDRA PAWAR ()
18 JUNNAR MH-10-005-079-001/968
(GULUNJWADI(VELHA)) 		1810005000NRG24180420230000589 18/04/2023 PAWAR MADHAV GENBHAU 1810005WL000132 PAWAR MADHAV GENBHAU 00048 BKID0000609 1911 1911 Rejected 10/05/2023 N0423017A3C42 No Such Account
SubTotal 11466 11466
19 JUNNAR MH-10-005-045-001/125
(KALE) 		1810005000NRG24180420230000631 18/04/2023 VITTHABAI RAVAJI KALE 1810005WL000145 VITTHABAI RAVAJI KALE 00048 BKID0000614 1365 1365 Processed 11/05/2023 N0423017A3C48 VITTHABAI RAVAJI KALE ()
20 JUNNAR MH-10-005-045-001/168
(KALE) 		1810005000NRG24180420230000641 18/04/2023 sonam sudhakar bhalekar 1810005WL000148 sonam sudhakar bhalekar 00048 BKID0000614 1638 1638 Processed 11/05/2023 N0423017A3C4C sonam sudhakar bhalekar ()
21 JUNNAR MH-10-005-045-001/213
(KALE) 		1810005000NRG24180420230000634 18/04/2023 Sangita Digambar Kharat 1810005WL000146 Sangita Digambar Kharat 00048 BKID0000614 1638 1638 Processed 11/05/2023 N0423017A3C49 Sangita Digambar Kharat ()
22 JUNNAR MH-10-005-093-001/167
(BUCHAKEWADI) 		1810005000NRG24180420230000502 18/04/2023 REKHA CHANDRAKANT GAWARI 1810005WL000108 REKHA CHANDRAKANT GAWARI 00048 BKID0000614 1911 1911 Processed 11/05/2023 N0423017A3C4B REKHA CHANDRAKANT GAWARI ()
23 JUNNAR MH-10-005-093-001/181
(BUCHAKEWADI) 		1810005000NRG24180420230000504 18/04/2023 GAWARI JIJABAI NIVRUTI 1810005WL000108 GAWARI JIJABAI NIVRUTI 00048 BKID0000614 1911 1911 Processed 11/05/2023 N0423017A3C4A GAWARI JIJABAI NIVRUTI ()
SubTotal 8463 8463
24 JUNNAR MH-10-005-003-001/305
(AHINVEWADI) 		1810005000NRG24180420230000389 18/04/2023 jayshri kashinath ahinave 1810005WL000076 jayshri kashinath ahinave 00051 MAHB0000130 1911 1911 Processed 11/05/2023 N0423017A3C6F jayshri kashinath ahinave ()
25 JUNNAR MH-10-005-018-001/134
(AMBEGAVHAN) 		1810005000NRG24180420230000448 18/04/2023 Pandurang Yashvant Doke 1810005WL000094 Pandurang Yashvant Doke 00051 MAHB0000130 1422 1422 Processed 11/05/2023 N0423017A3C67 Pandurang Yashvant Doke ()
26 JUNNAR MH-10-005-018-001/5
(AMBEGAVHAN) 		1810005000NRG24180420230000460 18/04/2023 Rakhamabai Sakharam Mengal 1810005WL000097 Rakhamabai Sakharam Mengal 00051 MAHB0000130 1911 1911 Processed 11/05/2023 N0423017A3C6E Rakhamabai Sakharam Mengal ()
27 JUNNAR MH-10-005-018-001/902
(AMBEGAVHAN) 		1810005000NRG24180420230000455 18/04/2023 Alka Devram Mangal 1810005WL000096 Alka Devram Mangal 00051 MAHB0000130 1911 1911 Processed 11/05/2023 N0423017A3C6D Alka Devram Mangal ()
28 JUNNAR MH-10-005-018-001/922
(AMBEGAVHAN) 		1810005000NRG24180420230000462 18/04/2023 KUSUM BALU GADHAVE 1810005WL000098 KUSUM BALU GADHAVE 00051 MAHB0000130 1911 1911 Processed 11/05/2023 N0423017A3C68 KUSUM BALU GADHAVE ()
29 JUNNAR MH-10-005-060-001/574
(KOPARE) 		1810005000NRG24180420230000724 18/04/2023 Bhoru Santu mali 1810005WL000167 Bhoru Santu mali 00051 MAHB0000130 1911 1911 Processed 11/05/2023 N0423017A3C70 Bhoru Santu mali ()
30 JUNNAR MH-10-005-061-001/639
(MANDAVE) 		1810005000NRG24180420230000753 18/04/2023 Hanuman Punaji Dabhade 1810005WL000172 Hanuman Punaji Dabhade 00051 MAHB0000130 1911 1911 Processed 11/05/2023 N0423017A3C72 Hanuman Punaji Dabhade ()
31 JUNNAR MH-10-005-061-001/65
(MANDAVE) 		1810005000NRG24180420230000747 18/04/2023 Chandrakant kisan Sable 1810005WL000171 Chandrakant kisan Sable 00051 MAHB0000130 1911 1911 Processed 11/05/2023 N0423017A3C66 Chandrakant kisan Sable ()
32 JUNNAR MH-10-005-061-001/767
(MANDAVE) 		1810005000NRG24180420230000754 18/04/2023 Parubai Soma Dabhade 1810005WL000172 Parubai Soma Dabhade 00051 MAHB0000130 1911 1911 Processed 11/05/2023 N0423017A3C73 Parubai Soma Dabhade ()
33 JUNNAR MH-10-005-100-001/295
(DINGORE) 		1810005000NRG24180420230000552 18/04/2023 kisan sonu dhudhavade 1810005WL000122 kisan sonu dhudhavade 00051 MAHB0000130 1911 1911 Processed 11/05/2023 N0423017A3C6A kisan sonu dhudhavade ()
34 JUNNAR MH-10-005-100-001/394
(DINGORE) 		1810005000NRG24180420230000553 18/04/2023 Kisan Janardan Dudhvade 1810005WL000122 Kisan Janardan Dudhvade 00051 MAHB0000130 1911 1911 Processed 11/05/2023 N0423017A3C6C Kisan Janardan Dudhvade ()
35 JUNNAR MH-10-005-100-001/406
(DINGORE) 		1810005000NRG24180420230000554 18/04/2023 Baban Ramchandra Dudhawade 1810005WL000122 Baban Ramchandra Dudhawade 00051 MAHB0000130 819 819 Processed 11/05/2023 N0423017A3C6B Baban Ramchandra Dudhawade ()
36 JUNNAR MH-10-005-100-001/530
(DINGORE) 		1810005000NRG24180420230000547 18/04/2023 Kamal Suryakant Jadhav 1810005WL000121 Kamal Suryakant Jadhav 00051 MAHB0000130 1911 1911 Processed 11/05/2023 N0423017A3C71 Kamal Suryakant Jadhav ()
37 JUNNAR MH-10-005-100-001/671
(DINGORE) 		1810005000NRG24180420230000549 18/04/2023 Chandrakant Sakharam Bhale 1810005WL000121 Chandrakant Sakharam Bhale 00051 MAHB0000130 1911 1911 Processed 11/05/2023 N0423017A3C69 Chandrakant Sakharam Bhale ()
SubTotal 25173 25173
38 JUNNAR MH-10-005-093-001/181
(BUCHAKEWADI) 		1810005000NRG24180420230000503 18/04/2023 GAWARI NIVRUTI GANGARAM 1810005WL000108 GAWARI NIVRUTI GANGARAM 00051 MAHB0000157 1911 1911 Processed 11/05/2023 N0423017A3C74 GAWARI NIVRUTI GANGARAM ()
SubTotal 1911 1911
39 JUNNAR MH-10-005-034-001/104
(HADSAR) 		1810005000NRG24180420230000615 18/04/2023 INDUBAI KHANDU MUNDHE 1810005WL000140 INDUBAI KHANDU MUNDHE 00051 MAHB0000623 1911 1911 Processed 11/05/2023 N0423017A3C7B INDUBAI KHANDU MUNDHE ()
40 JUNNAR MH-10-005-034-001/478
(HADSAR) 		1810005000NRG24180420230000607 18/04/2023 GANGARAM KHEMA POTE 1810005WL000137 GANGARAM KHEMA POTE 00051 MAHB0000623 1911 1911 Processed 11/05/2023 N0423017A3C7A GANGARAM KHEMA POTE ()
41 JUNNAR MH-10-005-057-001/366
(KHATKALE) 		1810005000NRG24180420230000695 18/04/2023 ROHIDAS ABAJI MODAK 1810005WL000159 ROHIDAS ABAJI MODAK 00051 MAHB0000623 1638 1638 Processed 11/05/2023 N0423017A3C76 ROHIDAS ABAJI MODAK ()
42 JUNNAR MH-10-005-057-001/47
(KHATKALE) 		1810005000NRG24180420230000688 18/04/2023 JAYASHRI RAJENDRA MORE 1810005WL000157 JAYASHRI RAJENDRA MORE 00051 MAHB0000623 1638 1638 Processed 11/05/2023 N0423017A3C79 JAYASHRI RAJENDRA MORE ()
43 JUNNAR MH-10-005-057-001/9
(KHATKALE) 		1810005000NRG24180420230000697 18/04/2023 MODAK FASABAI ABAJI 1810005WL000159 MODAK FASABAI ABAJI 00051 MAHB0000623 1638 1638 Processed 11/05/2023 N0423017A3C75 MODAK FASABAI ABAJI ()
44 JUNNAR MH-10-005-057-001/9
(KHATKALE) 		1810005000NRG24180420230000698 18/04/2023 YAMANA ABAJI MODAK 1810005WL000159 YAMANA ABAJI MODAK 00051 MAHB0000623 1638 1638 Processed 11/05/2023 N0423017A3C78 YAMANA ABAJI MODAK ()
45 JUNNAR MH-10-005-068-001/26
(MANIKDOH) 		1810005000NRG24180420230000761 18/04/2023 kishor gulab jadhav 1810005WL000174 kishor gulab jadhav 00051 MAHB0000623 1911 1911 Processed 11/05/2023 N0423017A3C77 kishor gulab jadhav ()
SubTotal 12285 12285
46 JUNNAR MH-10-005-034-001/436
(HADSAR) 		1810005000NRG24180420230000612 18/04/2023 Ganpat Sakharam Shelke 1810005WL000139 Ganpat Sakharam Shelke 00051 MAHB0001116 1911 1911 Processed 11/05/2023 N0423017A3C7E Ganpat Sakharam Shelke ()
47 JUNNAR MH-10-005-076-003/518
(KHUBI) 		1810005000NRG24180420230000710 18/04/2023 Bhagabai mahadu rengade 1810005WL000163 Bhagabai mahadu rengade 00051 MAHB0001116 1911 1911 Processed 11/05/2023 N0423017A3C7C Bhagabai mahadu rengade ()
48 JUNNAR MH-10-005-076-003/518
(KHUBI) 		1810005000NRG24180420230000711 18/04/2023 Yashwant mahadu rengade 1810005WL000163 Yashwant mahadu rengade 00051 MAHB0001116 1911 1911 Processed 11/05/2023 N0423017A3C81 Yashwant mahadu rengade ()
49 JUNNAR MH-10-005-076-003/53361
(KHUBI) 		1810005000NRG24180420230000715 18/04/2023 Shalini Rajendra Memane 1810005WL000164 Shalini Rajendra Memane 00051 MAHB0001116 1911 1911 Processed 11/05/2023 N0423017A3C80 Shalini Rajendra Memane ()
50 JUNNAR MH-10-005-076-003/53364
(KHUBI) 		1810005000NRG24180420230000702 18/04/2023 Manmabai luma bhaurale 1810005WL000161 Manmabai luma bhaurale 00051 MAHB0001116 1365 1365 Processed 11/05/2023 N0423017A3C7F Manmabai luma bhaurale ()
51 JUNNAR MH-10-005-076-003/53366
(KHUBI) 		1810005000NRG24180420230000712 18/04/2023 SUNIL DHONDIBA DHARMUDE 1810005WL000163 SUNIL DHONDIBA DHARMUDE 00051 MAHB0001116 1911 1911 Processed 11/05/2023 N0423017A3C90 SUNIL DHONDIBA DHARMUDE ()
52 JUNNAR MH-10-005-076-003/53389
(KHUBI) 		1810005000NRG24180420230000720 18/04/2023 Vanita Keshav Memane 1810005WL000166 Vanita Keshav Memane 00051 MAHB0001116 1911 1911 Processed 11/05/2023 N0423017A3C8F Vanita Keshav Memane ()
53 JUNNAR MH-10-005-076-003/96
(KHUBI) 		1810005000NRG24180420230000716 18/04/2023 MUTHE MAHADU KISAN 1810005WL000164 MUTHE MAHADU KISAN 00051 MAHB0001116 1911 1911 Processed 11/05/2023 N0423017A3C7D MUTHE MAHADU KISAN ()
SubTotal 14742 14742
54 JUNNAR MH-10-005-045-001/195
(KALE) 		1810005000NRG24180420230000632 18/04/2023 AVINASH MURLIDHAR PANSARE 1810005WL000146 AVINASH MURLIDHAR PANSARE 00078 CNRB0000274 1638 1638 Processed 11/05/2023 N0423017A3C50 AVINASH MURLIDHAR PANSARE ()
55 JUNNAR MH-10-005-051-001/152
(KUMSHET) 		1810005000NRG24180420230000740 18/04/2023 MANDA SURESH GHOGARE 1810005WL000169 MANDA SURESH GHOGARE 00078 CNRB0000274 1911 1911 Processed 11/05/2023 N0423017A3C4F MANDA SURESH GHOGARE ()
56 JUNNAR MH-10-005-051-001/162
(KUMSHET) 		1810005000NRG24180420230000742 18/04/2023 DTTA DADABHAU DUDHAWADE 1810005WL000169 DTTA DADABHAU DUDHAWADE 00078 CNRB0000274 1911 1911 Processed 11/05/2023 N0423017A3C4E DTTA DADABHAU DUDHAWADE ()
57 JUNNAR MH-10-005-110-001/1169
(TEJUR) 		1810005000NRG24180420230000797 18/04/2023 JIJABAI SANA KEDAR 1810005WL000183 JIJABAI SANA KEDAR 00078 CNRB0000274 1638 1638 Processed 11/05/2023 N0423017A3C4D JIJABAI SANA KEDAR ()
SubTotal 7098 7098
58 JUNNAR MH-10-005-007-002/297
(JALVANDI) 		1810005000NRG24180420230000623 18/04/2023 Sakhubai Dhondu Sarogade 1810005WL000143 Sakhubai Dhondu Sarogade 00078 CNRB0001579 1638 1638 Processed 11/05/2023 N0423017A3C56 Sakhubai Dhondu Sarogade ()
59 JUNNAR MH-10-005-014-001/136
(AMBE) 		1810005000NRG24180420230000434 18/04/2023 Yashvant Aanaji Shelkande 1810005WL000091 Yashvant Aanaji Shelkande 00078 CNRB0001579 1911 1911 Processed 11/05/2023 N0423017A3C52 Yashvant Aanaji Shelkande ()
60 JUNNAR MH-10-005-014-001/23
(AMBE) 		1810005000NRG24180420230000440 18/04/2023 DAMASE MURALIDHAR SANKAR 1810005WL000092 DAMASE MURALIDHAR SANKAR 00078 CNRB0001579 1911 1911 Processed 11/05/2023 N0423017A3C61 DAMASE MURALIDHAR SANKAR ()
61 JUNNAR MH-10-005-014-001/44
(AMBE) 		1810005000NRG24180420230000431 18/04/2023 CHIMATE ANUSAYA SAKHARAM 1810005WL000090 CHIMATE ANUSAYA SAKHARAM 00078 CNRB0001579 1638 1638 Processed 11/05/2023 N0423017A3C5E CHIMATE ANUSAYA SAKHARAM ()
62 JUNNAR MH-10-005-016-001/143
(HATBIJ) 		1810005000NRG24180420230000425 18/04/2023 Barkabai Mahadu Pardhi 1810005WL000087 Barkabai Mahadu Pardhi 00078 CNRB0001579 1365 1365 Processed 11/05/2023 N0423017A3C5D Barkabai Mahadu Pardhi ()
63 JUNNAR MH-10-005-028-001/44
(BHIVADE KHURTH) 		1810005000NRG24180420230000489 18/04/2023 SHELKANDE DHAVALA CHIMA 1810005WL000104 SHELKANDE DHAVALA CHIMA 00078 CNRB0001579 1911 1911 Processed 11/05/2023 N0423017A3C53 SHELKANDE DHAVALA CHIMA ()
64 JUNNAR MH-10-005-028-001/55
(BHIVADE KHURTH) 		1810005000NRG24180420230000480 18/04/2023 SHELKANDE RAMA BHAGU 1810005WL000102 SHELKANDE RAMA BHAGU 00078 CNRB0001579 1638 1638 Processed 11/05/2023 N0423017A3C5C SHELKANDE RAMA BHAGU ()
65 JUNNAR MH-10-005-088-001/118
(SONAVALE) 		1810005000NRG24180420230000394 18/04/2023 SHANTA YASHWANT DAMSE 1810005WL000078 SHANTA YASHWANT DAMSE 00078 CNRB0001579 1911 1911 Processed 11/05/2023 N0423017A3C54 SHANTA YASHWANT DAMSE ()
66 JUNNAR MH-10-005-088-001/131
(SONAVALE) 		1810005000NRG24180420230000393 18/04/2023 MINAKSHI RAMESH GONDE 1810005WL000077 MINAKSHI RAMESH GONDE 00078 CNRB0001579 1638 1638 Processed 11/05/2023 N0423017A3C63 MINAKSHI RAMESH GONDE ()
67 JUNNAR MH-10-005-088-001/80
(SONAVALE) 		1810005000NRG24180420230000397 18/04/2023 ANKUSH AMBADAS BORHADE 1810005WL000078 ANKUSH AMBADAS BORHADE 00078 CNRB0001579 1911 1911 Processed 11/05/2023 N0423017A3C55 ANKUSH AMBADAS BORHADE ()
68 JUNNAR MH-10-005-089-001/150
(CHANVAD) 		1810005000NRG24180420230000523 18/04/2023 Limba Dunda Shelkande 1810005WL000114 Limba Dunda Shelkande 00078 CNRB0001579 1911 1911 Processed 11/05/2023 N0423017A3C5F Limba Dunda Shelkande ()
69 JUNNAR MH-10-005-089-001/216
(CHANVAD) 		1810005000NRG24180420230000519 18/04/2023 DEVRAM KRISHNA SHELKANDE 1810005WL000113 DEVRAM KRISHNA SHELKANDE 00078 CNRB0001579 1911 1911 Processed 11/05/2023 N0423017A3C5B DEVRAM KRISHNA SHELKANDE ()
70 JUNNAR MH-10-005-089-001/31
(CHANVAD) 		1810005000NRG24180420230000526 18/04/2023 PARVATA KISAN UTALE 1810005WL000114 PARVATA KISAN UTALE 00078 CNRB0001579 1911 1911 Processed 11/05/2023 N0423017A3C51 PARVATA KISAN UTALE ()
71 JUNNAR MH-10-005-089-002/214
(CHANVAD) 		1810005000NRG24180420230000539 18/04/2023 PARUBAI MADHUKAR LANDE 1810005WL000118 PARUBAI MADHUKAR LANDE 00078 CNRB0001579 1911 1911 Processed 11/05/2023 N0423017A3C62 PARUBAI MADHUKAR LANDE ()
72 JUNNAR MH-10-005-089-002/35
(CHANVAD) 		1810005000NRG24180420230000514 18/04/2023 CHAUDHARI REKHA SHANKAR 1810005WL000111 CHAUDHARI REKHA SHANKAR 00078 CNRB0001579 1911 1911 Processed 11/05/2023 N0423017A3C5A CHAUDHARI REKHA SHANKAR ()
73 JUNNAR MH-10-005-089-002/35
(CHANVAD) 		1810005000NRG24180420230000513 18/04/2023 CHAUDHARI SHANKAR RAGHUNATH 1810005WL000111 CHAUDHARI SHANKAR RAGHUNATH 00078 CNRB0001579 1911 1911 Processed 11/05/2023 N0423017A3C57 CHAUDHARI SHANKAR RAGHUNATH ()
74 JUNNAR MH-10-005-089-003/35
(CHANVAD) 		1810005000NRG24180420230000530 18/04/2023 sunanda yuvraj lande 1810005WL000115 sunanda yuvraj lande 00078 CNRB0001579 1911 1911 Processed 11/05/2023 N0423017A3C59 sunanda yuvraj lande ()
75 JUNNAR MH-10-005-110-001/1143
(TEJUR) 		1810005000NRG24180420230000795 18/04/2023 BHORABAI JALINDAR DUDHAWADE 1810005WL000182 BHORABAI JALINDAR DUDHAWADE 00078 CNRB0001579 1638 1638 Processed 11/05/2023 N0423017A3C58 BHORABAI JALINDAR DUDHAWADE ()
76 JUNNAR MH-10-005-110-001/1168
(TEJUR) 		1810005000NRG24180420230000796 18/04/2023 ASHOK SANA KEDAR 1810005WL000182 ASHOK SANA KEDAR 00078 CNRB0001579 1638 1638 Processed 11/05/2023 N0423017A3C60 ASHOK SANA KEDAR ()
77 JUNNAR MH-10-005-110-001/1181
(TEJUR) 		1810005000NRG24180420230000805 18/04/2023 Chhaya Shashikant Bhawari 1810005WL000185 Chhaya Shashikant Bhawari 00078 CNRB0001579 1638 1638 Processed 11/05/2023 N0423017A3C64 Chhaya Shashikant Bhawari ()
SubTotal 35763 35763
78 JUNNAR MH-10-005-018-001/875
(AMBEGAVHAN) 		1810005000NRG24180420230000449 18/04/2023 SAKHARAM S DOKE 1810005WL000094 SAKHARAM S DOKE 00177 IOBA0003134 1422 1422 Processed 11/05/2023 N0423017A3C65 SAKHARAM S DOKE ()
SubTotal 1422 1422
79 JUNNAR MH-10-005-014-001/11
(AMBE) 		1810005000NRG24180420230000439 18/04/2023 Pramila Sunil Kirve 1810005WL000092 Pramila Sunil Kirve 00415 SBIN0004929 1911 1911 Processed 11/05/2023 N0423017A3C82 MRS PRAMILA SUNIL KIRVE ()
SubTotal 1911 1911
80 JUNNAR MH-10-005-034-001/453
(HADSAR) 		1810005000NRG24180420230000610 18/04/2023 SUMAN BALU DUMBARE 1810005WL000138 SUMAN BALU DUMBARE 00415 SBIN0006443 1911 1911 Processed 11/05/2023 N0423017A3C89 MRS SUMAN BALU DUMBARE ()
81 JUNNAR MH-10-005-066-001/984
(KHAMGAON) 		1810005000NRG24180420230000647 18/04/2023 samir kisan devache 1810005WL000149 samir kisan devache 00415 SBIN0006443 1911 1911 Processed 11/05/2023 N0423017A3C84 MR SAMEER KISAN DEVCHE ()
82 JUNNAR MH-10-005-068-001/111
(MANIKDOH) 		1810005000NRG24180420230000759 18/04/2023 SANTOSH GOVIND JADHAV 1810005WL000174 SANTOSH GOVIND JADHAV 00415 SBIN0006443 1911 1911 Processed 11/05/2023 N0423017A3C88 MASTER SWARAJ SANTOSH JADHAV ()
83 JUNNAR MH-10-005-089-001/150
(CHANVAD) 		1810005000NRG24180420230000524 18/04/2023 Jaibai Limba Shelkande 1810005WL000114 Jaibai Limba Shelkande 00415 SBIN0006443 1911 1911 Processed 11/05/2023 N0423017A3C8A MRS JAIBAI NIMBA SHELKANDE ()
84 JUNNAR MH-10-005-089-002/218
(CHANVAD) 		1810005000NRG24180420230000540 18/04/2023 LILABAI SHIVAJI VALKOLI 1810005WL000118 LILABAI SHIVAJI VALKOLI 00415 SBIN0006443 1911 1911 Rejected 10/05/2023 N0423017A3C85 Account closed
85 JUNNAR MH-10-005-089-002/218
(CHANVAD) 		1810005000NRG24180420230000541 18/04/2023 VIKAS SHIVAJI VALKOLI 1810005WL000118 VIKAS SHIVAJI VALKOLI 00415 SBIN0006443 1911 1911 Processed 11/05/2023 N0423017A3C87 MR VIKAS SHIVAJI WALKOLI ()
86 JUNNAR MH-10-005-089-002/239
(CHANVAD) 		1810005000NRG24180420230000538 18/04/2023 RANJANA DUNDA KORADE 1810005WL000117 RANJANA DUNDA KORADE 00415 SBIN0006443 1911 1911 Processed 11/05/2023 N0423017A3C8C MRS RANJANA DUNDA KORADE ()
87 JUNNAR MH-10-005-089-003/12
(CHANVAD) 		1810005000NRG24180420230000509 18/04/2023 LANDE KUSUM BALU 1810005WL000110 LANDE KUSUM BALU 00415 SBIN0006443 1911 1911 Processed 11/05/2023 N0423017A3C8D MR KUSUM BALU LANDE ()
88 JUNNAR MH-10-005-090-001/18
(PUR) 		1810005000NRG24180420230000815 18/04/2023 SANJAY KUSHABA DIVATE 1810005WL000188 SANJAY KUSHABA DIVATE 00415 SBIN0006443 1638 1638 Processed 11/05/2023 N0423017A3C8E MR SANJAY KUSHABA DIWATE ()
89 JUNNAR MH-10-005-090-001/24
(PUR) 		1810005000NRG24180420230000816 18/04/2023 DNYANESHWAR PANDURANG POTE 1810005WL000188 DNYANESHWAR PANDURANG POTE 00415 SBIN0006443 1638 1638 Processed 11/05/2023 N0423017A3C83 MR DANESHWAR PANDURANG POTE ()
90 JUNNAR MH-10-005-090-001/24
(PUR) 		1810005000NRG24180420230000817 18/04/2023 YUVRAJ DNYANESHWAR POTE 1810005WL000188 YUVRAJ DNYANESHWAR POTE 00415 SBIN0006443 1638 1638 Processed 11/05/2023 N0423017A3C86 MR YUVRAJ DNYANESHWAR POTE ()
SubTotal 20202 20202
91 JUNNAR MH-10-005-100-001/671
(DINGORE) 		1810005000NRG24180420230000550 18/04/2023 Shobha Chandrakant Bhale 1810005WL000121 Shobha Chandrakant Bhale 00468 UBIN0577235 819 819 Processed 11/05/2023 N0423017A3C8B Shobha Chandrakant Bhale ()
SubTotal 819 819
Total 161184 161184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUNNAR MH1810005999_180423FTO_11618 Bank of India BKID0000604 JUNNAR 19929
2 JUNNAR MH1810005999_180423FTO_11618 Bank of India BKID0000609 BELHE 11466
3 JUNNAR MH1810005999_180423FTO_11618 Bank of India BKID0000614 YENERE 8463
4 JUNNAR MH1810005999_180423FTO_11618 Bank of Maharastra MAHB0000130 OTUR 25173
5 JUNNAR MH1810005999_180423FTO_11618 Bank of Maharastra MAHB0000157 ALE 1911
6 JUNNAR MH1810005999_180423FTO_11618 Bank of Maharastra MAHB0000623 JUNNAR BRANCH 12285
7 JUNNAR MH1810005999_180423FTO_11618 Bank of Maharastra MAHB0001116 MADH 14742
8 JUNNAR MH1810005999_180423FTO_11618 Canara Bank CNRB0000274 JUNNAR 7098
9 JUNNAR MH1810005999_180423FTO_11618 Canara Bank CNRB0001579 APTALE 35763
10 JUNNAR MH1810005999_180423FTO_11618 Indian Overseas Bank IOBA0003134 Sacb Otur 1422
11 JUNNAR MH1810005999_180423FTO_11618 State Bank of India SBIN0004929 MANCHAR 1911
12 JUNNAR MH1810005999_180423FTO_11618 State Bank of India SBIN0006443 ADB JUNNAR 20202
13 JUNNAR MH1810005999_180423FTO_11618 Union Bank of India UBIN0577235 OTUR 819

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